CIS Oracle Linux 7 Workstation L1 v3.1.1

Audit Details

Name: CIS Oracle Linux 7 Workstation L1 v3.1.1

Updated: 9/19/2023

Authority: CIS

Plugin: Unix

Revision: 1.22

Estimated Item Count: 320

File Details

Filename: CIS_Oracle_Linux_7_v3.1.1_Workstation_L1.audit

Size: 1.12 MB

MD5: ce1d88e217890916d90722f21f091e4f
SHA256: 8f3e630ae1eb9e58ac6aa3c1c662f85c9e98dbbb58f6e6d0ae199d5d734e7f2d

Audit Items

DescriptionCategories
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - lsmod

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.1.1 Ensure mounting of cramfs filesystems is disabled - modprobe

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.1.3 Ensure mounting of udf filesystems is disabled - lsmod

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.1.3 Ensure mounting of udf filesystems is disabled - modprobe

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.2 Ensure /tmp is configured

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.3 Ensure noexec option set on /tmp partition

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.4 Ensure nodev option set on /tmp partition

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.5 Ensure nosuid option set on /tmp partition

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.6 Ensure /dev/shm is configured - fstab

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.6 Ensure /dev/shm is configured - mount

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.7 Ensure noexec option set on /dev/shm partition

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.8 Ensure nodev option set on /dev/shm partition

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.9 Ensure nosuid option set on /dev/shm partition

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.12 Ensure /var/tmp partition includes the noexec option

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.13 Ensure /var/tmp partition includes the nodev option

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.14 Ensure /var/tmp partition includes the nosuid option

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.18 Ensure /home partition includes the nodev option

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.19 Ensure removable media partitions include noexec option

ACCESS CONTROL, MEDIA PROTECTION

1.1.20 Ensure nodev option set on removable media partitions

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.21 Ensure nosuid option set on removable media partitions

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.1.22 Ensure sticky bit is set on all world-writable directories

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION, SYSTEM AND SERVICES ACQUISITION

1.2.1 Ensure GPG keys are configured

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

1.2.2 Ensure package manager repositories are configured

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

1.2.3 Ensure gpgcheck is globally activated

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

1.3.1 Ensure AIDE is installed

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

1.3.2 Ensure filesystem integrity is regularly checked - cron

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

1.3.2 Ensure filesystem integrity is regularly checked - systemctl is-enabled aidecheck.service

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

1.3.2 Ensure filesystem integrity is regularly checked - systemctl is-enabled aidecheck.timer

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

1.3.2 Ensure filesystem integrity is regularly checked - systemctl status aidecheck.timer

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

1.4.1 Ensure bootloader password is set

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.4.2 Ensure permissions on bootloader config are configured - grub.cfg

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.4.2 Ensure permissions on bootloader config are configured - user.cfg

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.4.3 Ensure authentication required for single user mode - emergency.service

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.4.3 Ensure authentication required for single user mode - rescue.service

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.1 Ensure core dumps are restricted - limits.conf limits.d

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.1 Ensure core dumps are restricted - sysctl

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.1 Ensure core dumps are restricted - sysctl.conf sysctl.d

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.1 Ensure core dumps are restricted - systemd-coredump ProcessSizeMax

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.1 Ensure core dumps are restricted - systemd-coredump Storage

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.5.2 Ensure XD/NX support is enabled

SYSTEM AND INFORMATION INTEGRITY

1.5.3 Ensure address space layout randomization (ASLR) is enabled - sysctl

SYSTEM AND INFORMATION INTEGRITY

1.5.3 Ensure address space layout randomization (ASLR) is enabled - sysctl.conf sysctl.d

SYSTEM AND INFORMATION INTEGRITY

1.5.4 Ensure prelink is not installed

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.6.1.1 Ensure SELinux is installed

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.2 Ensure SELinux is not disabled in bootloader configuration

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.3 Ensure SELinux policy is configured - /etc/selinux/config

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.3 Ensure SELinux policy is configured - sestatus

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.4 Ensure the SELinux mode is enforcing or permissive - /etc/selinux/config

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.4 Ensure the SELinux mode is enforcing or permissive - getenforce

ACCESS CONTROL, MEDIA PROTECTION

1.6.1.6 Ensure no unconfined services exist

ACCESS CONTROL, MEDIA PROTECTION